TECHNICAL SUPPORT SERVICES JV
Total Awards
28
Since 2012
Total Won
$34.1M
Federal contracts
Avg Award
$1.3M
Largest Award
$11.2M
Last: 2022-07-21
Capabilities
Primary NAICS
561210
Contract Vehicles Held
5Federal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| IDC | Department of Defense | $11.2M | 2017-05-31 | 541511 | Open / Full and Open |
| IDIQ | Department of Defense | - | 2020-03-11 | 511130 | Small Business |
| IDC | Department of Defense | - | 2019-03-31 | 561210 | Open / Full and Open |
| IDC | Department of Defense | - | 2015-05-31 | 561210 | 8(a) Set-Aside |
| IDC | Department of Defense | - | 2013-03-26 | 541511 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to TECHNICAL SUPPORT SERVICES JV
Department of Defense
28 • $34.1M
Top NAICS by award volume
Where TECHNICAL SUPPORT SERVICES JV has won the most contracts
561210
21 awards • $22.3M
541511
6 awards • $11.7M
511130
1 awards • $0
Set-aside profile
How TECHNICAL SUPPORT SERVICES JV's wins break down by set-aside category
NONE
9 awards
32% of total
8A
3 awards
11% of total
SBA
1 awards
4% of total
Recent contract awards
Latest 25 federal contracts awarded to TECHNICAL SUPPORT SERVICES JV
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2022-07-21 | Department of Defense | 561210 | - | $2,043,600 |
| 2022-02-18 | Department of Defense | 561210 | - | $6,057,482 |
| 2021-03-16 | Department of Defense | 561210 | - | $178,135 |
| 2021-02-25 | Department of Defense | 561210 | - | $399,587 |
| 2019-09-30 | Department of Defense | 561210 | - | $418,338 |
| 2019-04-17 | Department of Defense | 561210 | - | $903,431 |
| 2019-03-29 | Department of Defense | 561210 | - | $975,427 |
| 2018-11-05 | Department of Defense | 561210 | - | $408,686 |
| 2018-11-02 | Department of Defense | 561210 | - | $542,458 |
| 2018-10-25 | Department of Defense | 561210 | - | $202,079 |
| 2018-09-26 | Department of Defense | 561210 | - | $541,169 |
| 2018-09-17 | Department of Defense | 561210 | - | $476,925 |
| 2018-08-23 | Department of Defense | 561210 | - | $3,302,152 |
| 2018-03-30 | Department of Defense | 561210 | - | $281,281 |
| 2018-03-22 | Department of Defense | 561210 | - | $103,102 |
| 2017-07-19 | Department of Defense | 541511 | NONE | $167,491 |
| 2017-06-22 | Department of Defense | 541511 | NONE | $149,722 |
| 2017-04-17 | Department of Defense | 561210 | 8A | $2,084,799 |
| 2017-04-10 | Department of Defense | 541511 | NONE | $199,867 |
| 2017-03-29 | Department of Defense | 561210 | NONE | $500,869 |
| 2017-03-23 | Department of Defense | 561210 | 8A | $130,116 |
| 2017-03-08 | Department of Defense | 561210 | NONE | $2,764,125 |
| 2017-01-30 | Department of Defense | 541511 | NONE | $37,687 |
| 2015-09-30 | Department of Defense | 511130 | SBA | - |
| 2014-06-01 | Department of Defense | 561210 | 8A | - |
Active RFPs in TECHNICAL SUPPORT SERVICES JV's primary NAICS (561210)
Open opportunities matching this vendor's NAICS specialty
IDIQ Maintenance Services, Clearwater Project Office
DEPT OF DEFENSE • MO • Due Sep 11, 2026
RFB-IS-27200131 - Landscape/Maintenance Serv. MANDATORY JOB WALK - Closing: 9/11/2026 12:00 PM
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On-Call / As Needed Interior Facility Services
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6100019873 Purchase and Installation of Gas Detection System
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Operational Logistics Support Services for Aircraft Recovery & Crash, Damaged, Disabled Aircraft ...
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CUNY Hunter College - Blackbox Theater
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Lawn & Grounds Maintenance Services
CENTRAL CAROLINA COMMUNITY COLLEGE • NC • Due Sep 11, 2026
RFP #1193152 - Operation of MCDOT TRiPS Commuter Stores
Montgomery County Government • MD • Due Sep 11, 2026
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